Supplier : MILFORD DEL SUPPORT AGENCY

Summary
Financial Year Payments Total £
2021 311 2,888,123.66
2022 267 2,526,834.22
2023 251 2,453,256.06
2024 249 2,658,053.03
2025 295 3,211,504.83
Total 1,373 13,737,771.80
Showing 151 to 180 of 251 items
Date Amount £ DirectorateExpenses TypeService Area
23/08/23 2,994.88 Adult Services Charges from Independent Providers CHC Other Care
13/09/23 2,994.88 Adult Services Charges from Independent Providers CHC Other Care
06/09/23 2,994.88 Adult Services Charges from Independent Providers CHC Other Care
28/06/23 2,968.88 Adult Services Charges from Independent Providers CHC Other Care
23/06/23 2,329.60 Adult Services Charges from Independent Providers Stoneleigh, Shanklin
15/12/23 2,277.90 Adult Services Charges from Independent Providers Physical Support Supported Living 18-64
15/12/23 2,275.00 Adult Services Charges from Independent Providers Mental Health Supported Living 18-64
01/03/24 2,145.99 Adult Services Charges from Independent Providers Mental Health Supported Living 18-64
09/06/23 2,098.75 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
15/12/23 1,872.54 Adult Services Charges from Independent Providers Social Isolation/Other Supported Living
03/01/24 1,664.00 Adult Services Charges from Independent Providers Stoneleigh, Shanklin
01/03/24 1,500.86 Adult Services Charges from Independent Providers Social Isolation/Other Supported Living
09/06/23 1,442.00 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
12/05/23 1,263.34 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
21/06/23 1,250.00 Childrens Services Support Children S17 Disabled Children
15/12/23 1,229.76 Adult Services Charges from Independent Providers CHC Other Care
01/03/24 659.00 Adult Services Charges from Independent Providers Physical Support Supported Living 18-64
01/03/24 591.36 Adult Services Charges from Independent Providers CHC Other Care
23/06/23 575.00 Childrens Services Support Children S17 Disabled Children
10/05/23 513.80 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
12/04/23 513.80 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
07/06/23 513.80 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
26/01/24 501.14 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
28/03/24 352.00 Childrens Services Support Children S17 Disabled Children
22/03/24 350.00 Childrens Services Support Children S17 Disabled Children
05/07/23 300.00 Childrens Services Support Children S17 Disabled Children
23/02/24 250.00 Childrens Services Support Children S17 Disabled Children
21/07/23 250.00 Childrens Services Support Children S17 Disabled Children
28/07/23 250.00 Childrens Services Support Children S17 Disabled Children
15/11/23 250.00 Childrens Services Support Children S17 Disabled Children